2. Cash Advances Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3025
3. Non-Competitive Purchases Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3058
4. Best Judgement Purchases ($5,000 or less) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3042
5. Expense Reimbursement Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3024
6. Annual Fund Balance Reporting Requirements Responsible Office: Madison Budget Office Policy Number: UW-3001
7. Check Distribution Responsible Office: Accounting Services, Division of Business Services Policy Number: UW-3007
8. Simplified Bid Process Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3055
9. Departmental Purchasing Delegation Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3070
10. Specific Blanket Orders, External (Non-Contract) Responsible Office: Purchasing Services, Division of Business Services Policy Number: UW-3047
